List the weaknesses and suggest improvements in internal controls related to the revenue cycle. Identify weaknesses in
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Question:
List the weaknesses and suggest improvements in internal controls related to the revenue cycle.
Identify weaknesses in the internal control structure relating to the activities of
1) warehouse clerk
2)bookkeeper #1
3)bookkeeper #3
4)collection clerk
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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